Praca internal audit Warszawa. Znaleziono 1648 ofert pracy.

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... , exception handling, and audit trail requirements Data integrity, classification, and input validation in automated environments Partner with internal auditors to support SOX and ... of experience in compliance, internal audit, or risk management, with a ...

IT Auditor

XTB S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... Technologies we use Expected IT Audit Internal Audit CISA CISSP About the project XTB is seeking a skilled Internal Auditor at the Specialist level to join our team and conduct comprehensive IT audits. The ideal candidate will have ...

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

... Technology or comparable experience in internal external audit or comparable skills in the ... the implementation of risk-based internal controls across the company Optional ... AG, we support millions of internal and external customers with state- ...

Senior IT Compliance Specialist

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... IT Governance teams (licensing, ITSM), Internal Audit and external auditors. Your day- ... in the handling of internal and external audits and manage the work to ... in IT compliance, IT internal controls, IT auditing or related roles. Possess professional ...

Senior IT Compliance Specialist

Allegro PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 dni temu

... IT Governance teams (licensing, ITSM), Internal Audit and external auditors. Your day- ... in the handling of internal and external audits and manage the work to ... in IT compliance, IT internal controls, IT auditing or related roles. Possess professional ...

Cloud IAM Specialist GCP

Vodeno PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 dni temu

... least privilege , internal security policies, and regulatory requirements ( ... access 4. Audit and Compliance Support Provide access reports and evidence for internal and external audits (DORA, KNF, internal audit). Document IAM processes, controls, and ...

Corporate Public Relations Senior Specialist f/m/d

Mettler Toledo PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... this role you will drive internal and external communications for 17, ... corporate voice and impact. The internal job title will be “Group ... providing tactical support. Collaborate with internal stakeholders (HR, IR, Legal, Marketing, ...

Legal Counsel Privacy and Compliance maternity leave cover

BOLD PL PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... familiarity with global privacy laws. Audit experience (controls, internal external audits.) Data security InfoSec experience. HERE’S ...

T Hub - Senior Communications and Events Specialist

T-Mobile Polska S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... advocacy initiatives, Developing content for internal communication channels, including newsletters, visuals, ... copywriting and content creation for internal and external communication, Creative mindset ...

Software Engineer Specialist

FIS Technology Services Poland Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... into the team. Access to internal and external training programs, including ... -blowers. The role of the internal reporting procedure and ways to make an internal report is fulfilled by the companys internal regulation Speak-Up Policy. Detailed ...

Senior Cybersecurity Engineer (Endpoint Security)

Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... and tracking of internal and external commitments. Respond to and assist with due diligence and internal external security audit requests. Identify opportunities for further ... while influencing Visa’s internal standards for scalability, security, and ...

Lead Python Engineer

EPAM Systems PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 dni temu

... LLMs (Large Language Models), enabling internal teams to streamline testing processes ... across the team Collaborate with internal teams to prepare documentation, deliver ... complex technical concepts clearly to internal teams Experience with data storage ...

IT Security Specialist

Jit Team PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 8 dni temu

... governance, documentation and adherence to internal security standards. You will support internal stakeholders, assess change requests from ... ensure effective communication with multiple internal stakeholders Ability to read, understand ...

IT Service & Incident Analyst

GLOBALTECH POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... and oversees the activities of internal technical and business teams resources ... obtaining solutions. Networks with senior internal and external personnel in own ... or Problem Management. Collaborates with internal technical resources for incident and ...

Senior UX Designer

Assembly Digital Commerce PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... such as mobile apps and internal systems. Conduct UX audits, analyze user behavior, and implement ... design decisions to both internal teams and clients. Proficiency in ... volunteering purposes per calendar year Internal and external training opportunities No ...

Senior Cybersecurity Engineer Endpoint Security

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... and tracking of internal and external commitments. · Respond to and assist with due diligence and internal external security audit requests. · Identify opportunities for further ... of Operating systems internals, hardening, and monitoring (Windows and ...

HubSpot CRM Specialist

Agenglobal Limited PL, , , warszawa, mazowieckie, Warsaw jeden dzień temu

... . You will be the internal authority on how HubSpot is ... , and retention logic Maintain audit-ready practices suitable for regulated environments Onboard users, maintain documentation, and act as the internal HubSpot reference HubSpot Environment Marketing ...

Data Analyst in IT Security | f m d

ERGO Technology & Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 dni temu

... we support millions of internal and external customers with state- ... a co-partner and internal consultant, it adds non-IT ... financial controls, policies, and audit requirements supporting preparation for internal and external audits and reports relating to IT ...

Internal Audit Manager

Warszawa, Warszawa 6 dni temu

... for an experienced Internal Audit Manager who will lead key financial, operational, and process audits and support the development of our audit team. This role offers real ... and data, assessing internal controls, operational efficiency, and regulatory ...

Internal Audit Manager

HAYS POLAND Sp. z o.o. Mazowieckie, Warszawa, 7 dni temu

... for an experienced Internal Audit Manager who will lead key financial, operational, and process audits and support the development of our audit team. This role offers real ... and data, assessing internal controls, operational efficiency, and regulatory ...